467 - Recreation and Conservation Funding Board
Last Updated: 04/04/2024
Through March 2024
Auth Code | Fund | Reapprop | Provisos | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contracting Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | Biennium to Date Variance (Allotted - Actuals) | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
This Month | Biennium to Date | This Month | Biennium to Date | ||||||||||
Unknown | |||||||||||||
818 | N | N | 15,171 | 15,171 | (15,171) | ||||||||
30000220 - Washington Wildlife Recreation Grants | |||||||||||||
T52 | 09C | Y | N | 1,226,060 | 530,700 | 1,463 | 1,463 | 0.11% | 0.11% | 529,237 | |||
T59 | 09G | Y | N | 117,000 | 44,800 | 44,800 | |||||||
T78 | 070 | Y | N | 2,186,130 | 1,103,100 | 397 | 397 | 0.01% | 0.01% | 1,102,703 | |||
T93 | 244 | Y | N | 918,480 | 569,280 | 569,280 | |||||||
Totals | 4,447,670 | 2,247,880 | 17,031 | 1,860 | 0.12% | 0.12% | 2,246,020% | ||||||
30000221 - Salmon Recovery Funding Board Programs | |||||||||||||
P30 | 001 | Y | N | 4,100,000 | 1,570,900 | 1,570,900 | |||||||
T99 | 057 | Y | N | 1,293,510 | 502,800 | 17,500 | 17,500 | 1% | 1% | 485,300 | |||
Totals | 5,393,510 | 2,073,700 | 34,531 | 17,500 | 1% | 1% | 2,056,200% | ||||||
30000227 - Puget Sound Estuary and Salmon Restorati | |||||||||||||
T34 | 057 | Y | N | 396,720 | 160,200 | 88,434 | 88,434 | 22% | 22% | 71,766 | |||
30000229 - Recreational Trails Program | |||||||||||||
P31 | 001 | Y | N | 513,270 | 61,300 | 81,927 | 81,927 | 16% | 16% | (20,627) | |||
30000408 - Salmon Recovery Funding Board Programs | |||||||||||||
P50 | 001 | Y | N | 17,863,440 | 5,282,600 | 2,003,520 | 2,003,520 | 11% | 11% | 3,279,080 | |||
U05 | 057 | Y | N | 2,293,410 | 615,300 | 945,722 | 945,722 | 41% | 41% | (330,422) | |||
Totals | 20,156,850 | 5,897,900 | 3,154,134 | 2,949,242 | 52% | 52% | 2,948,658% | ||||||
30000409 - 2017-19 Washington Wildlife Recreation Grants | |||||||||||||
U73 | 070 | Y | N | 8,571,190 | 2,408,700 | 2,070,304 | 2,070,304 | 24% | 24% | 338,396 | |||
U74 | 09C | Y | N | 3,939,000 | 994,500 | 17,606 | 17,606 | 0.44% | 0.44% | 976,894 | |||
U75 | 244 | Y | N | 8,428,660 | 2,944,000 | 360,310 | 360,310 | 4% | 4% | 2,583,690 | |||
Totals | 20,938,850 | 6,347,200 | 5,602,354 | 2,448,220 | 29% | 29% | 3,898,980% | ||||||
30000410 - Boating Facilities Program | |||||||||||||
U09 | 267 | Y | N | 3,323,000 | 1,381,600 | 384,602 | 384,602 | 12% | 12% | 996,998 | |||
30000411 - Nonhighway Off-Road Vehicle Activities | |||||||||||||
U78 | 268 | Y | N | 2,354,010 | 605,100 | 65,778 | 65,778 | 3% | 3% | 539,322 | |||
30000412 - Youth Athletic Facilities | |||||||||||||
U89 | 057 | Y | N | 1,148,130 | 307,400 | 329,236 | 329,236 | 29% | 29% | (21,836) | |||
30000413 - Aquatic Lands Enhancement Account | |||||||||||||
U28 | 02R | Y | N | 517,000 | 130,700 | 130,700 | |||||||
U29 | 057 | Y | N | 2,086,930 | 556,600 | 47,214 | 47,214 | 2% | 2% | 509,386 | |||
Totals | 2,603,930 | 687,300 | 6,429,184 | 47,214 | 2% | 2% | 640,086% | ||||||
30000414 - Puget Sound Acquisition and Restoration | |||||||||||||
U96 | 057 | Y | N | 5,721,290 | 1,809,700 | 1,118,771 | 1,118,771 | 20% | 20% | 690,929 | |||
30000415 - Puget Sound Estuary and Salmon Restorati | |||||||||||||
U19 | 057 | Y | N | 1,233,140 | 427,900 | 44,831 | 44,831 | 4% | 4% | 383,069 | |||
30000416 - Firearms and Archery Range Recreation | |||||||||||||
U40 | 146 | Y | N | 390,000 | 98,500 | 98,500 | |||||||
30000420 - Washington Coastal Restoration Initiativ | |||||||||||||
U26 | 057 | Y | N | 3,720,920 | 1,036,200 | 363,075 | 363,075 | 10% | 10% | 673,125 | |||
40000001 - Family Forest Fish Passage Program | |||||||||||||
U39 | 057 | Y | N | 97,000 | 24,400 | 24,400 | |||||||
40000002 - 2019-21 Washington Wildlife Recreation Grants | |||||||||||||
A00 | 070 | Y | N | 11,760,840 | 2,732,100 | 1,409,216 | 1,409,216 | 12% | 12% | 1,322,884 | |||
A01 | 09C | Y | N | 3,945,430 | 1,000,700 | 19,206 | 19,206 | 0.48% | 0.48% | 981,494 | |||
A02 | 244 | Y | N | 14,697,310 | 3,311,200 | 1,392,163 | 1,392,163 | 9% | 9% | 1,919,037 | |||
Totals | 30,403,580 | 7,044,000 | 10,776,446 | 2,820,585 | 22% | 22% | 4,223,415% | ||||||
40000004 - 2019-21 - Salmon Recovery Funding Board | |||||||||||||
A03 | 057 | Y | N | 5,840,000 | 411,800 | 1,119,268 | 1,119,268 | 19% | 19% | (707,468) | |||
L00 | 001 | Y | N | 14,703,540 | 3,242,700 | 3,718,612 | 3,718,612 | 25% | 25% | (475,912) | |||
Totals | 20,543,540 | 3,654,500 | 15,614,326 | 4,837,880 | 44% | 44% | (1,183,380%) | ||||||
40000005 - 2019-21 - Boating Facilities Program | |||||||||||||
A04 | 267 | Y | N | 8,335,800 | 2,038,100 | 1,365,613 | 1,365,613 | 16% | 16% | 672,487 | |||
40000006 - 2019-21 - Nonhighway Off-Road Vehicle Ac | |||||||||||||
A05 | 268 | Y | N | 1,475,220 | 336,300 | 165,179 | 165,179 | 11% | 11% | 171,121 | |||
40000007 - 2019-21 - Youth Athletic Facilities | |||||||||||||
A06 | 057 | Y | N | 3,209,930 | 627,900 | 669,829 | 669,829 | 21% | 21% | (41,929) | |||
40000008 - 2019-21 - Aquatic Lands Enhancement Acco | |||||||||||||
A07 | 057 | Y | N | 1,597,090 | 343,200 | 149,404 | 149,404 | 9% | 9% | 193,796 | |||
40000009 - 2019-21 - Puget Sound Acquisition and Re | |||||||||||||
A08 | 057 | Y | N | 13,777,180 | 2,906,300 | 4,220,014 | 4,220,014 | 31% | 31% | (1,313,714) | |||
40000010 - 2019-21 - Puget Sound Estuary and Salmon | |||||||||||||
A09 | 057 | Y | N | 2,247,780 | 468,800 | 740,565 | 740,565 | 33% | 33% | (271,765) | |||
40000011 - 2019-21 - Washington Coastal Restoration | |||||||||||||
A10 | 057 | Y | N | 1,186,920 | 383,400 | 593,864 | 593,864 | 50% | 50% | (210,464) | |||
40000012 - 2019-21 - Brian Abbott Fish Barrier Remo | |||||||||||||
A11 | 057 | Y | N | 6,534,900 | 1,575,000 | 1,479,112 | 1,479,112 | 23% | 23% | 95,888 | |||
40000013 - 2019-21 - Firearms and Archery Range | |||||||||||||
A12 | 146 | Y | N | 275,080 | 53,400 | 53,388 | 53,388 | 19% | 19% | 12 | |||
40000014 - 2019-21 - Recreational Trails Program | |||||||||||||
L01 | 001 | Y | N | 1,828,150 | 206,900 | 233,904 | 233,904 | 13% | 13% | (27,004) | |||
40000015 - 2019-21 - Boating Infrastructure Grants | |||||||||||||
L02 | 001 | Y | N | 340,710 | 122,900 | 197,238 | 197,238 | 58% | 58% | (74,338) | |||
40000016 - 2019-21 - Land and Water Conservation Fu | |||||||||||||
L03 | 001 | Y | N | 2,942,710 | 618,300 | 705,055 | 705,055 | 24% | 24% | (86,755) | |||
40000017 - 2019-21 Family Forest Fish Passage Progr | |||||||||||||
A13 | 057 | Y | N | 308,370 | 81,700 | 118,880 | 118,880 | 39% | 39% | (37,180) | |||
40000019 - 2021-23 - Washington Wildlife Recreation Grants | |||||||||||||
C02 | 070 | Y | N | 34,371,980 | 7,248,284 | 5,736,927 | 5,736,927 | 17% | 17% | 1,511,357 | |||
C03 | 09C | Y | N | 9,049,830 | 1,623,856 | 269,997 | 269,997 | 3% | 3% | 1,353,859 | |||
C04 | 244 | Y | N | 32,078,160 | 6,902,484 | 2,154,764 | 2,154,764 | 7% | 7% | 4,747,720 | |||
Totals | 75,499,970 | 15,774,624 | 34,468,059 | 8,161,688 | 26% | 26% | 7,612,936% | ||||||
40000021 - 2021-23 - Salmon Recovery Funding Board | |||||||||||||
C06 | 057 | Y | N | 20,722,760 | 4,051,764 | 7,947,209 | 7,947,209 | 38% | 38% | (3,895,445) | |||
N03 | 001 | Y | N | 51,127,930 | 10,368,703 | 7,109,688 | 7,109,688 | 14% | 14% | 3,259,015 | |||
Totals | 71,850,690 | 14,420,467 | 49,524,956 | 15,056,897 | 52% | 52% | (636,430%) | ||||||
40000023 - 2021-23 - Boating Facilities Program | |||||||||||||
C07 | 267 | Y | N | 12,950,000 | 2,048,800 | 3,308,685 | 3,308,685 | 26% | 26% | (1,259,885) | |||
40000025 - 2021-23 - Nonhighway Off-Road Vehicle Ac | |||||||||||||
C08 | 268 | Y | N | 7,268,960 | 1,465,400 | 2,822,847 | 2,822,847 | 39% | 39% | (1,357,447) | |||
40000027 - 2021-23 - Youth Athletic Facilities | |||||||||||||
C09 | 057 | Y | N | 8,332,410 | 1,867,104 | 1,570,823 | 1,570,823 | 19% | 19% | 296,281 | |||
40000029 - 2021-23 - Aquatic Lands Enhancement Acco | |||||||||||||
C10 | 057 | Y | N | 8,048,820 | 1,476,676 | 1,764,318 | 1,764,318 | 22% | 22% | (287,642) | |||
C21 | 02R | Y | N | 311,730 | 69,800 | 143,378 | 143,378 | 46% | 46% | (73,578) | |||
Totals | 8,360,550 | 1,546,476 | 59,135,007 | 1,907,696 | 68% | 68% | (361,220%) | ||||||
40000031 - 2021-23 - Puget Sound Acquisition and Re | |||||||||||||
C11 | 057 | Y | N | 41,668,550 | 8,032,128 | 7,523,762 | 7,523,762 | 18% | 18% | 508,366 | |||
40000033 - 2021-23 - Washington Coastal Restoration | |||||||||||||
C12 | 057 | Y | N | 4,997,740 | 1,531,328 | 2,081,741 | 2,081,741 | 42% | 42% | (550,413) | |||
40000035 - 2021-23 - Brian Abbott Fish Barrier Remo | |||||||||||||
C13 | 057 | Y | N | 18,894,200 | 3,628,632 | 2,898,490 | 2,898,490 | 15% | 15% | 730,142 | |||
40000037 - 2021-23 - Firearms and Archery Range | |||||||||||||
C14 | 146 | Y | N | 527,190 | 104,000 | 67,760 | 67,760 | 13% | 13% | 36,240 | |||
40000039 - 2021-23 - Recreational Trails Program | |||||||||||||
N00 | 001 | Y | N | 3,350,680 | 653,000 | 813,902 | 813,902 | 24% | 24% | (160,902) | |||
40000041 - 2021-23 - Boating Infrastructure Grants | |||||||||||||
N01 | 001 | Y | N | 2,028,050 | 363,500 | 363,500 | |||||||
40000043 - 2021-23 - Land and Water Conservation Fu | |||||||||||||
N02 | 001 | Y | N | 18,295,790 | 3,148,100 | 3,096,581 | 3,096,581 | 17% | 17% | 51,519 | |||
40000045 - 2021-23 - Puget Sound Estuary and Salmon | |||||||||||||
C15 | 057 | Y | N | 11,616,560 | 2,427,188 | 3,907,014 | 3,907,014 | 34% | 34% | (1,479,826) | |||
40000047 - 2021-23 - Community Forest Grant Program | |||||||||||||
C16 | 057 | Y | N | 10,949,260 | 1,990,112 | 4,418,592 | 4,418,592 | 40% | 40% | (2,428,480) | |||
40000049 - 2021-23 - Outdoor Recreation Equity | |||||||||||||
C00 | 057 | Y | N | 3,833,710 | 652,000 | 1,210,806 | 1,210,806 | 32% | 32% | (558,806) | |||
40000050 - 2021-23 - Family Forest Fish Passage Pro | |||||||||||||
C17 | 057 | Y | N | 2,635,570 | 617,160 | 1,471,154 | 1,471,154 | 56% | 56% | (853,994) | |||
40000053 - 2023-25 Washington Wildlife Recreation Program | |||||||||||||
D00 | 09C | N | N | 12,000,000 | 1,366,596 | 1,866,777 | 1,866,777 | 16% | 16% | (500,181) | |||
D01 | 070 | N | N | 54,000,000 | 5,847,928 | 334,615 | 334,615 | 0.61% | 0.61% | 5,513,313 | |||
D02 | 244 | N | N | 54,000,000 | 5,847,928 | 1,953,573 | 1,953,573 | 4% | 4% | 3,894,355 | |||
Totals | 120,000,000 | 13,062,452 | 90,779,774 | 4,154,965 | 20% | 20% | 8,907,487% | ||||||
40000054 - 2023-25 Salmon Recovery Funding Board Grant Programs | |||||||||||||
D04 | 057 | N | N | 20,000,000 | 2,271,244 | 423,053 | 423,053 | 2% | 2% | 1,848,191 | |||
D27 | 26D | N | N | 25,000,000 | |||||||||
Q00 | 001 | N | N | 75,000,000 | 5,071,600 | 615,713 | 615,713 | 0.82% | 0.82% | 4,455,887 | |||
Totals | 120,000,000 | 7,342,844 | 91,818,540 | 1,038,766 | 3% | 3% | 6,304,078% | ||||||
40000055 - 2023-25 Boating Facilities Program | |||||||||||||
D05 | 267 | N | N | 13,800,000 | 1,430,900 | 387,761 | 387,761 | 3% | 3% | 1,043,139 | |||
40000056 - 2023-25 Nonhighway and Off-Road Vehicle Activities | |||||||||||||
D06 | 268 | N | N | 12,063,000 | 1,250,800 | 11,822 | 11,822 | 0.09% | 0.09% | 1,238,978 | |||
40000057 - 2023-25 Firearms and Archery Range Recreation | |||||||||||||
D07 | 146 | N | N | 840,000 | 87,100 | 87,100 | |||||||
40000058 - 2023-25 Youth Athletics Facilities | |||||||||||||
D08 | 818 | N | N | 10,440,000 | 1,160,700 | 1,160,700 | |||||||
40000059 - 2023-25 Aquatic Lands Enhancement Account | |||||||||||||
D09 | 02R | N | N | 3,500,000 | 381,776 | 258,375 | 258,375 | 7% | 7% | 123,401 | |||
D10 | 057 | N | N | 2,358,000 | 257,220 | 21,294 | 21,294 | 0.90% | 0.90% | 235,926 | |||
Totals | 5,858,000 | 638,996 | 92,497,792 | 279,669 | 8% | 8% | 359,327% | ||||||
40000060 - 2023-25 Community Forest Grant Program | |||||||||||||
D11 | 057 | N | N | 7,807,000 | 889,996 | 2,873,000 | 2,873,000 | 37% | 37% | (1,983,004) | |||
D28 | 26D | N | N | 5,770,000 | |||||||||
Totals | 13,577,000 | 889,996 | 95,370,792 | 2,873,000 | 37% | 37% | (1,983,004%) | ||||||
40000061 - 2023-25 Puget Sound Acquisition and Restoration | |||||||||||||
D12 | 26D | N | N | 10,115,000 | 1,152,832 | 876,646 | 876,646 | 9% | 9% | 276,186 | |||
D13 | 057 | N | N | 49,050,000 | 5,591,152 | 6,464,652 | 6,464,652 | 13% | 13% | (873,500) | |||
Totals | 59,165,000 | 6,743,984 | 102,712,090 | 7,341,298 | 22% | 22% | (597,314%) | ||||||
40000062 - 2023-25 Estuary and Salmon Restoration Program | |||||||||||||
D14 | 057 | N | N | 14,309,000 | 1,619,648 | 2,581,055 | 2,581,055 | 18% | 18% | (961,407) | |||
D30 | 26D | N | N | 11,110,000 | |||||||||
Totals | 25,419,000 | 1,619,648 | 105,293,145 | 2,581,055 | 18% | 18% | (961,407%) | ||||||
40000063 - 2023-25 Washington Coastal Restoration and Resiliency Initiative | |||||||||||||
D15 | 057 | N | N | 10,134,000 | 1,142,552 | 870,473 | 870,473 | 9% | 9% | 272,079 | |||
D29 | 26D | N | N | 7,928,000 | |||||||||
Totals | 18,062,000 | 1,142,552 | 106,163,618 | 870,473 | 9% | 9% | 272,079% | ||||||
40000064 - 2023-25 Brian Abbott Fish Barrier Removal Board | |||||||||||||
D16 | 26D | N | N | 43,290,000 | 2,334,708 | 1,757,996 | 1,757,996 | 4% | 4% | 576,712 | |||
D17 | 057 | N | N | 27,315,000 | 3,023,292 | 973,252 | 973,252 | 4% | 4% | 2,050,040 | |||
Totals | 70,605,000 | 5,358,000 | 108,894,866 | 2,731,248 | 8% | 8% | 2,626,752% | ||||||
40000065 - 2023-25 Recreational Trails Program | |||||||||||||
Q01 | 001 | N | N | 5,000,000 | 518,500 | 518,500 | |||||||
40000066 - 2023-25 Boating Infrastructure Grants | |||||||||||||
Q02 | 001 | N | N | 5,000,000 | 518,500 | 172,163 | 172,163 | 3% | 3% | 346,337 | |||
40000067 - 2023-25 Land and Water Conservation Fund | |||||||||||||
Q03 | 001 | N | N | 20,000,000 | 2,314,120 | 28,595 | 28,595 | 0.14% | 0.14% | 2,285,525 | |||
40000068 - 2023-25 Family Forest Fish Passage Program | |||||||||||||
D18 | 26D | N | N | 7,780,000 | 886,834 | 390,625 | 390,625 | 5% | 5% | 496,209 | |||
40000069 - 2021-23 Salmon Recovery Investment from | |||||||||||||
C23 | 06A | Y | N | 48,656,560 | 5,699,504 | 8,857,179 | 8,857,179 | 18% | 18% | (3,157,675) | |||
40000070 - 2021-23 Grants For Watershed Projects fr | |||||||||||||
C24 | 06A | Y | N | 24,400,620 | 2,849,702 | 3,150,320 | 3,150,320 | 13% | 13% | (300,618) | |||
40000071 - 2021-23 Duckabush Estuary Restoration Pr | |||||||||||||
C25 | 06A | Y | N | 25,000,000 | |||||||||
40000503 - Planning for Recreation Access Grants | |||||||||||||
D19 | 057 | N | N | 5,000,000 | 556,000 | 323,170 | 323,170 | 6% | 6% | 232,830 | |||
91000448 - Coastal Restoration Grants | |||||||||||||
T96 | 057 | Y | N | 622,000 | 238,400 | 238,400 | |||||||
91000958 - Upper Quinault River Restoration Project | |||||||||||||
C18 | 057 | Y | N | 1,849,270 | 354,100 | 1,575,096 | 1,575,096 | 85% | 85% | (1,220,996) | |||
D20 | 057 | N | N | 2,000,000 | 207,400 | 207,400 | |||||||
Totals | 3,849,270 | 561,500 | 123,392,014 | 1,575,096 | 85% | 85% | (1,013,596%) | ||||||
91001662 - Fish Barrier Removal Projects in Skagit | |||||||||||||
C20 | 057 | Y | N | 917,620 | 166,900 | 446,136 | 446,136 | 49% | 49% | (279,236) | |||
91001662 - Fish Barrier Removal Projects in Skagit County | |||||||||||||
D23 | 057 | N | N | 1,000,000 | 103,900 | 103,900 | |||||||
91001663 - Springwood Ranch in Kittitas County | |||||||||||||
C22 | 057 | Y | N | 10,000,000 | |||||||||
D03 | 355 | N | N | 2,400,000 | |||||||||
D21 | 057 | N | N | 11,600,000 | |||||||||
Totals | 24,000,000 | 123,838,150 | |||||||||||
91001679 - Salmon Recovery Funding Board: Riparian Grant Program | |||||||||||||
D22 | 26D | N | N | 25,000,000 | 2,849,702 | 2,849,702 | |||||||
92000131 - Recreation & Conservation Office Recreation Grants | |||||||||||||
T26 | 070 | Y | N | 433,000 | 165,900 | 79,555 | 79,555 | 18% | 18% | 86,345 | |||
92000131 - Recreation & Conservation Office Recreat | |||||||||||||
T88 | 057 | Y | N | 5,081,230 | 2,354,000 | 1,133,595 | 1,133,595 | 22% | 22% | 1,220,405 | |||
92000448 - Statewide Multi-modal Trails Database | |||||||||||||
C19 | 057 | Y | N | 70,610 | 41,900 | 12,937 | 12,937 | 18% | 18% | 28,963 | |||
92000458 - Community Outdoor Athletic Facilities Program | |||||||||||||
D24 | 818 | N | N | 6,600,000 | 750,300 | 14,200 | 14,200 | 0.21% | 0.21% | 736,100 | |||
D25 | 057 | N | N | 5,900,000 | 670,904 | 670,904 | |||||||
Totals | 12,500,000 | 1,421,204 | 125,078,437 | 14,200 | 0.21% | 0.21% | 1,407,004% | ||||||
92000461 - City of LaCenter Breezee Creek Culvert Replacement | |||||||||||||
D26 | 057 | N | N | 1,000,000 | 103,900 | 103,900 | |||||||
467 - Recreation and Conservation Funding Board Totals | 1,155,645,040 | 165,975,437 | 125,078,437 | 1,498% | 1,498% | 40,897,000% |